Board Management Services - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 43,809,110.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
MDAs requests processed and tabled before the Board |
No. of days taken to table requests |
8 |
8 |
8 |
Commission’s Board meetings held |
% of Board decisions made |
100 |
100 |
100 |
MDAs requests processed and tabled before the Board
No. of days taken to table requests
2023
8
2024
8
2025
8
Commission’s Board meetings held
% of Board decisions made
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,162,034.00 |
|
2 |
KES 40,080,398.00 |
|
3 |
KES 43,809,110.00 |
|
4 |
KES 46,673,447.00 |
|
5 |
KES 54,785,469.00 |
User Uploads
% of refurbishment completed: 45.1
KES 45,300,000.00
(2023)